ML21200A156

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Nextera/Fpl Meeting Slides for July 22, 2021 Partially Closed Meeting Concerning Control Room Digital Modernization - Open
ML21200A156
Person / Time
Site: Turkey Point  
Issue date: 07/22/2021
From:
Florida Power & Light Co
To:
Plant Licensing Branch II
Brown E
Shared Package
ML21200A145 List:
References
Download: ML21200A156 (10)


Text

1 Turkey Point Unit 3 and Unit 4 Reactor Protection System Engineered Safety Feature Actuation System Nuclear Instrumentation System Replacements Non-proprietary information suitable for public disclosure Safety System Replacement Project LAR NRC 6th Pre-submittal Meeting Telecon July 22, 2021 OPEN MEETING

2 Open Session

- FPL License Amendment Request (LAR) Submittals

- Vendor Oversight Plan Update and Detail Discussion

- Next Pre-submittal Meeting Agenda Items Closed Session

- Diverse Actuation System (DAS) Architecture and Reliability

- Leak-Before-Break Discussion on D3

- Modification Code Year Discussion for LAR Non-proprietary information suitable for public disclosure Agenda - Open and Closed Sessions

3

  • FPL Nuclear Licensing
  • Steve Catron - Licensing Fleet Manager
  • Jarrett Mack - Fleet Licensing Lead
  • David Stoia - Turkey Point Site Licensing Lead
  • Bill Maher - Improved Technical Specification Project Director
  • FPL Nuclear Engineering
  • Brian Dunn - Fleet Design Director
  • Phil Barnes - Design Engineering Manager
  • Wes Frewin - Fleet Digital Design Supervisor
  • Warren Busch - Project Engineer
  • Phillip Tiemann - Fuels / Safety Analysis
  • Ron Legrand - Project Manager
  • Brian Haynes - Licensing Lead
  • Taha Abdelnaeem - Engineering Lead
  • Ted Quinn - Licensing Engineer
  • Jerry Mauck - Licensing Engineer
  • Ron Jarrett - Licensing Engineer
  • Bill Hannaman - Licensing Engineer
  • Michael Howard - Safety Analysis
  • Tom Geary - Design Engineering
  • Sargent & Lundy -Third Party Review
  • Pareez Golub Introductions - Project Team Non-proprietary information suitable for public disclosure

4 Follow-up to remarks on resource and schedule challenges 3 submittals under NRC review concurrently for PTN; two apply to PTN for ITS and RPS/ESFAS System Replacements Improved Standard Technical Specification (ITS)

Changes within scope of NUREG 1431, Rev. 5 Regular communications with NRC TS Branch on scope control RPS/ESFAS System Replacements LAR approval Fall 2022 provides confidence in planning for PTN Unit 3 Spring 2023 outage. FPL supports:

Minimize applications that are first time NRC reviews Frequent interaction before submittal and during reviews Quick turnaround on requests for information Open to discuss other time-savings measures Non-proprietary information suitable for public disclosure FPL LAR Submittals

5 Vendor Oversight Plan Status Update Non-Proprietary Information suitable for public disclosure Plan issued, currently Revision 0, LAR summary in draft Oversight of Framatome issued documents in progress

- Documented in comment resolution forms

- Traceable transmittals between Framatome and FPL

- Review task reconciling with production schedule activities Audits and Inspections performed

- Performed at Lynchburg and Mansfield facilities

- Quality Assurance initial program audits

- Cyber Security inspection of Secure Development Environment

- Documented in Quality Assurance Reports

6 Vendor Oversight Plan and Summary Level of Detail Document Type Intended Process Level of detail intended to support LAR Summary Docketed, revised only upon deviation Basis for safety evaluation determinations Threshold for NRC notification of changes Vendor Oversight Plan (VOP)

Available, updated during project Basis for VOP LAR summary Planning of oversight activities, schedule Identifiers Document performed activities, roadmap Implementation Inspection, FPL maintained documents Specific document number and revision Specific reviewers Comments and resolutions/acceptance Corrective Action Program (not affecting LAR summary)

Non-Proprietary Information suitable for public disclosure

7 Vendor Oversight Plan Summary Detail (1 of 2)

Criteria/Content Evaluated for LAR Change (examples)

Not impacting LAR summary Organization Procedure structure Changes of oversight responsibility to different organization Oversight required outside the procedure structure Changes to personnel in defined roles Delegation of activities Scope of Activities Document or task of a type listed in the summary is removed from scope of review Addition of a significant document or task of a type not in summary Changes to the LAR that warrant update of VOP Summary Adding documents or tasks of a type listed Document revisions Changes to schedule Combination of documents into fewer Methods Use of other than QA audits, comment resolution forms, reports with FPL approval, or the corrective action program to document oversight Change to a procedure that effects responsibility or relaxes acceptance criteria for an oversight task Transmittal of oversight related information or results to vendor Procedure revisions that do not affect scope or acceptance criteria Non-Proprietary Information suitable for public disclosure

8 Vendor Oversight Plan Summary Detail (2 of 2)

Criteria/Content Evaluated for LAR Change (examples)

Not impacting LAR summary Acceptance criteria If oversight activities cannot be performed to completion or comprehensive of scope for software development activities If vendor conformance to LAR stated implementation cannot be achieved.

Justified changes to code and standards applicable to a document Changes to document specific acceptance criteria Corrective Action Corrective Action Program used to determine what actions necessary.

CR for defect in a document found after document issued final CR to document the performance/results of an oversight activity Non-Proprietary Information suitable for public disclosure end of topic

9 Future Pre-submittal Meeting Recommended Agenda Items Open items Equipment replacement scope outside Tricon SER Command Prioritization Commercial grade dedication/qualification status Human Factors Engineering and simulator schedule Implementation Items Attachments to the LAR Non-proprietary information suitable for public disclosure

10 Thank you!

Questions/Comments?

Non-proprietary information suitable for public disclosure